Decision

Capital Approvals 25-26 Month 6

Decision Maker: Finance and Performance Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 17, 2025

Purpose:

Content: 8.1 The Finance Manager introduced the report which outlined the key capital investment priorities of the Council by Policy Committee area. The details of the individual capital schemes were given on a scheme-by-scheme basis in appendix 1, details of grants to be issued were in appendix 2 and grants to be accepted were in appendix 3     8.2 RESOLVED: That the Finance and Performance Policy Committee:-   a)    Approves the proposed additions and variations to the Capital Programme listed in Appendix 1 b)    Approves the council entering into agreements to provide funding to 3rd parties as identified in Appendix 2 and; c)    Approves the council entering into agreements to become accountable body for grant funding as identified in Appendix 3     8.3 Reasons for Decision     8.3.1 The proposed changes to the Capital programme will improve the services to the people of Sheffield     8.3.2 To formally record changes to the Capital Programme and gain Member approval for changes in line with Financial Regulations and to reset the capital programme in line with latest information.     8.4 Alternatives Considered and Rejected     8.4.1 Several alternative courses of action were considered as part of the process undertaken by Officers before decisions are recommended to Members. The recommendations made to Members represented what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme      

Supporting Documents

Capital Approvals 17.11.25.pdf
Capital Approvals Appendix 1 M06 2526.pdf
Capital Approvals Appendix 2 M06 2526.pdf
Capital Approvals Appendix 3 M06 2526.pdf